Company Information & Financial DataKma Trading Limited
Registered address:
- T: 01262 408 040
Directors
Current | Date Appointed |
---|---|
Reveal name
Bridlington, North Humberside, YO15
|
11 Jan 2006 |
Reveal name
Bridlington, North Humberside, YO15
|
27 Feb 2008 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Bridlington, North Humberside, YO15
|
11 Jan 2006 | 05 May 2023 |
Reveal name
London, London, N1
|
11 Jan 2006 | 11 Jan 2006 |
Reveal name
London, London, N1
|
11 Jan 2006 | 11 Jan 2006 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Dec 2018 £ |
Year Ending 31 Dec 2019 £ |
Year Ending 31 Dec 2020 £ |
Year Ending 31 Dec 2021 £ |
Year Ending 31 Dec 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
N/A | N/A | N/A | N/A | N/A |
No. of Employees |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
13 | 7 | 7 | 7 | 7 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Dec 2018
£ |
31 Dec 2019
£ |
31 Dec 2020
£ |
31 Dec 2021
£ |
31 Dec 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£5,832,884 | £5,847,744 | £6,271,054 | £6,342,042 | £6,468,947 |
Current Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£1,690,483 | £1,743,130 | £2,176,525 | £2,179,937 | £2,176,457 |
Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£1,852,017 | £1,796,315 | £1,900,157 | £1,764,817 | £1,706,632 |
Net Current Assets |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£3,980,867 | £4,051,429 | £4,370,897 | £4,577,225 | £4,762,315 |
Net Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£854,170 | £857,489 | £1,045,453 | £971,506 | £945,090 |
Net Worth |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£3,979,419 | £4,050,184 | £4,369,855 | £4,576,386 | £4,761,679 |
Cash |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£1,338,887 | £1,320,897 | £1,689,147 | £1,820,660 | £1,514,116 |
Profit & Loss Reserve |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£3,693,757 | £3,764,319 | £4,083,787 | £4,577,125 | £4,762,215 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Shorewood Parks Limited
T:
01262 673894
|
Holiday Parks and Camps | 05480327 |
Tallulah Properties Ltd
|
Builders | 13579996 |
Hornsea Caravan Park Limited
T:
01964 535352
|
N/A | 06251340 |
Aldbrough Caravan Park Limited
T:
441964529292
|
N/A | 06558908 |
Tocketts Mill Limited
T:
01287 639120
|
Caravan Parks | 03781663 |
North Bay Leisure Limited
T:
01262 673733
|
Holidays (Self Catering) | 05281702 |
Marton Hall Leisure Limited
T:
01262 401010
|
Holding Companies Management Activities | 05661422 |
Hornsea Leisure Limited
T:
01964 535352
|
Caravan Parks | 06641459 |
Witton Castle Country Park Limited
T:
01388 488230
|
Holidays (Self Catering) | 06422069 |
Shorewood Resorts Limited
T:
01388 488230
|
N/A | 08493948 |
Kma Properties Limited
T:
01388 488230
|
Builders | 07103090 |
Tocketts Mill Leisure Limited
T:
01388 488230
|
Holding Companies Management Activities | 06642127 |
Shorewood Leisure Group Limited
T:
01964 527359
|
Holiday Parks and Camps | 02501010 |
Shorewood Leisure
|
Caravan Parks | N/A |
Marton Hall
|
Camping Site Operators | N/A |
Key: N/A = Not Available